250SHT WHT 16/CS preference multi-FLD towl
Texas Awarded
- Contract number
- 26334560
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $2,294
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on August 19, 2026. The contract, identified as TXMAS-25-45003 with Purchase Order Number 26334560, carries a total contract value of $2,294.10. The sole line item consists of one unit of 250-sheet white, 16-count case preference multi-fold towels (NIGP Code 64075) procured at a unit price of $2,294.10.
This transaction represents an offline sale purchase order executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery due on August 19, 2026—the same date as order placement. The State of Texas claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property was designated for exclusive use by a state entity. The purchase order was issued with zero days allowed for arrival after order.
Line items
| Item | Total |
|---|---|
| 250SHT WHT 16/CS preference multi-FLD towl | $2,294.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26334560-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334560?
Contract 26334560 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on August 19, 2026.
How much is contract 26334560 worth?
Its cumulative value is $2,294.
Is contract 26334560 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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